1326
45.45
TWD+0.90 (2.02%)
2026.05.21收盤
台化－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 65,000,989 | 100% | 81,292,081 | 100% | 87,597,742 | 100% | 85,967,795 | 100% | 94,656,252 | 100% | 72,710,259 | 100% | 64,326,421 | 100% | 101,570,950 | 100% | 98,791,622 | 100% | 82,191,106 | 100% | 78,670,403 | 100% | 89,386,848 | 100% | 109,287,124 | 100% | 97,462,700 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 62,371,277 | 95.95% | 78,349,489 | 96.38% | 83,812,690 | 95.68% | 87,195,315 | 101.43% | 86,167,460 | 91.03% | 59,414,584 | 81.71% | 60,321,450 | 93.77% | 93,421,478 | 91.98% | 83,164,497 | 84.18% | 71,697,080 | 87.23% | 70,599,810 | 89.74% | 89,426,146 | 100.04% | 103,640,588 | 94.83% | 91,656,100 | 94.04% |
| 營業毛利(毛損) | 2,629,712 | 4.05% | 2,942,592 | 3.62% | 3,785,052 | 4.32% | (1,227,520) | -1.43% | 8,488,792 | 8.97% | 13,295,675 | 18.29% | 4,004,971 | 6.23% | 8,149,472 | 8.02% | 15,627,125 | 15.82% | 10,494,026 | 12.77% | 8,070,593 | 10.26% | (39,298) | -0.04% | 5,646,536 | 5.17% | 5,806,600 | 5.96% |
| 營業毛利(毛損)淨額 | 2,629,712 | 4.05% | 2,942,592 | 3.62% | 3,785,052 | 4.32% | (1,227,520) | -1.43% | 8,488,792 | 8.97% | 13,295,675 | 18.29% | 4,004,971 | 6.23% | 8,149,472 | 8.02% | 15,627,125 | 15.82% | 10,494,026 | 12.77% | 8,070,593 | 10.26% | (39,298) | -0.04% | 5,646,536 | 5.17% | 5,806,600 | 5.96% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,940,163 | 2.98% | 2,264,535 | 2.79% | 2,224,974 | 2.54% | 2,488,882 | 2.9% | 3,510,089 | 3.71% | 2,470,857 | 3.4% | 2,409,533 | 3.75% | 2,463,972 | 2.43% | 2,327,796 | 2.36% | 2,152,050 | 2.62% | 2,272,838 | 2.89% | 2,159,383 | 2.42% | 2,032,814 | 1.86% | 1,923,874 | 1.97% |
| 管理費用 | 1,552,003 | 2.39% | 1,545,333 | 1.9% | 1,218,238 | 1.39% | 1,554,984 | 1.81% | 1,699,257 | 1.8% | 1,238,191 | 1.7% | 1,395,394 | 2.17% | 1,566,495 | 1.54% | 1,481,698 | 1.5% | 1,323,145 | 1.61% | 1,335,838 | 1.7% | 1,377,537 | 1.54% | 1,506,501 | 1.38% | 1,117,728 | 1.15% |
| 營業費用合計 | 3,492,166 | 5.37% | 3,809,868 | 4.69% | 3,443,212 | 3.93% | 4,043,866 | 4.7% | 5,209,346 | 5.5% | 3,709,048 | 5.1% | 3,804,927 | 5.92% | 4,030,467 | 3.97% | 3,809,494 | 3.86% | 3,475,195 | 4.23% | 3,608,676 | 4.59% | 3,536,920 | 3.96% | 3,539,315 | 3.24% | 3,041,602 | 3.12% |
| 營業利益(損失) | (862,454) | -1.33% | (867,276) | -1.07% | 341,840 | 0.39% | (5,271,386) | -6.13% | 3,279,446 | 3.46% | 9,586,627 | 13.18% | 200,044 | 0.31% | 4,119,005 | 4.06% | 11,817,631 | 11.96% | 7,018,831 | 8.54% | 4,461,917 | 5.67% | (3,576,218) | -4% | 2,107,221 | 1.93% | 2,764,998 | 2.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 143,284 | 0.22% | 189,154 | 0.23% | 272,696 | 0.31% | 235,149 | 0.27% | 97,815 | 0.1% | 33,215 | 0.05% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 350,786 | 0.54% | 377,241 | 0.46% | 318,276 | 0.36% | 273,613 | 0.32% | 367,427 | 0.39% | 1,068,180 | 1.47% | 311,371 | 0.48% | 697,264 | 0.69% | 788,259 | 0.8% | 390,867 | 0.48% | 558,550 | 0.71% | 357,601 | 0.4% | 379,886 | 0.35% | 561,112 | 0.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 82,585 | 0.13% | 22,014 | 0.03% | (1,014,728) | -1.16% | (428,969) | -0.5% | (44,869) | -0.05% | (521,136) | -0.72% | 1,304,452 | 2.03% | 77,269 | 0.08% | 1,888,451 | 1.91% | (1,099,489) | -1.34% | 830,105 | 1.06% | 1,288,838 | 1.44% | 139,342 | 0.13% | 443,974 | 0.46% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 690,764 | 1.06% | 858,305 | 1.06% | 804,564 | 0.92% | 672,200 | 0.78% | 285,465 | 0.3% | 224,689 | 0.31% | 368,758 | 0.57% | 595,954 | 0.59% | 524,094 | 0.53% | 523,501 | 0.64% | 592,350 | 0.75% | 616,154 | 0.69% | 608,657 | 0.56% | 855,544 | 0.88% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,135,752 | 1.75% | 238,621 | 0.29% | 399,468 | 0.46% | (2,977,976) | -3.46% | 1,798,629 | 1.9% | 2,801,492 | 3.85% | 1,542,371 | 2.4% | (989,584) | -0.97% | 5,321,536 | 5.39% | 5,594,206 | 6.81% | 2,696,401 | 3.43% | (2,481,587) | -2.78% | 2,390,143 | 2.19% | 1,028,594 | 1.06% |
| 營業外收入及支出合計 | 1,021,643 | 1.57% | (31,275) | -0.04% | (828,852) | -0.95% | (3,570,383) | -4.15% | 1,933,537 | 2.04% | 3,157,062 | 4.34% | 2,789,436 | 4.34% | (811,005) | -0.8% | 7,474,152 | 7.57% | 4,362,083 | 5.31% | 3,492,706 | 4.44% | (1,451,302) | -1.62% | 2,300,714 | 2.11% | 1,178,136 | 1.21% |
| 繼續營業單位稅前淨利(淨損) | 159,189 | 0.24% | (898,551) | -1.11% | (487,012) | -0.56% | (8,841,769) | -10.28% | 5,212,983 | 5.51% | 12,743,689 | 17.53% | 2,989,480 | 4.65% | 3,308,000 | 3.26% | 19,291,783 | 19.53% | 11,380,914 | 13.85% | 7,954,623 | 10.11% | (5,027,520) | -5.62% | 4,407,935 | 4.03% | 3,943,134 | 4.05% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 507,592 | 0.78% | 190,605 | 0.23% | (515,260) | -0.59% | (936,762) | -1.09% | 782,283 | 0.83% | 2,186,242 | 3.01% | 84,803 | 0.13% | 972,672 | 0.96% | 1,871,127 | 1.89% | 1,491,528 | 1.81% | 840,814 | 1.07% | 233,322 | 0.26% | 622,678 | 0.57% | 17,788 | 0.02% |
| 繼續營業單位本期淨利(淨損) | (348,403) | -0.54% | (1,089,156) | -1.34% | 28,248 | 0.03% | (7,905,007) | -9.2% | 4,430,700 | 4.68% | 10,557,447 | 14.52% | 2,904,677 | 4.52% | 2,335,328 | 2.3% | 17,420,656 | 17.63% | 9,889,386 | 12.03% | 7,113,809 | 9.04% | (5,260,842) | -5.89% | 3,785,257 | 3.46% | 3,925,346 | 4.03% |
| 本期淨利(淨損) | (348,403) | -0.54% | (1,089,156) | -1.34% | 28,248 | 0.03% | (7,905,007) | -9.2% | 4,430,700 | 4.68% | 10,557,447 | 14.52% | 4,107,207 | 6.38% | 2,335,328 | 2.3% | 17,420,656 | 17.63% | 9,889,386 | 12.03% | 7,113,809 | 9.04% | (5,260,842) | -5.89% | 3,785,257 | 3.46% | 3,925,346 | 4.03% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 53,754,057 | 82.7% | (31,280,084) | -38.48% | 5,614,170 | 6.41% | (6,325,798) | -7.36% | (2,257,871) | -2.39% | 32,025,296 | 44.05% | 10,716,741 | 16.66% | (26,441,635) | -26.03% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 11,986,119 | 18.44% | (4,414,415) | -5.43% | 2,031,563 | 2.32% | (796,543) | -0.93% | 840,130 | 0.89% | 5,445,755 | 7.49% | (8,064,941) | -12.54% | (4,245,890) | -4.18% | ||||||||||||
| 不重分類至損益之項目總額 | 65,777,561 | 101.19% | (35,587,125) | -43.78% | 7,669,812 | 8.76% | (6,828,151) | -7.94% | (1,767,327) | -1.87% | 37,776,933 | 51.96% | 2,297,463 | 3.57% | (30,853,512) | -30.38% | (852,393) | -1.08% | 3,516,053 | 3.93% | 1,060,729 | 0.97% | (3,959) | 0% | ||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 3,214,634 | 4.95% | 675,851 | 0.83% | (3,108,069) | -3.55% | (1,451,204) | -1.69% | 408,432 | 0.43% | 1,704,119 | 2.34% | (2,321,373) | -3.61% | 917,242 | 0.9% | (669,046) | -0.68% | 589,442 | 0.72% | (946,684) | -1.2% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 503,675 | 0.77% | 811,399 | 1% | (1,126,644) | -1.29% | (915,141) | -1.06% | (102,064) | -0.11% | (104,883) | -0.14% | (870,924) | -1.35% | 95,681 | 0.09% | (1,134,479) | -1.15% | 2,062,492 | 2.51% | 1,678,609 | 2.13% | 2,318,242 | 2.59% | 134,832 | 0.12% | 340,727 | 0.35% |
| 與可能重分類之項目相關之所得稅 | 538,418 | 0.83% | 149,596 | 0.18% | (539,096) | -0.62% | (284,708) | -0.33% | 123,544 | 0.13% | 695,716 | 0.96% | (363,540) | -0.57% | 127,396 | 0.13% | (57,282) | -0.06% | 39,935 | 0.05% | (223,908) | -0.28% | 440,481 | 0.49% | 147,962 | 0.14% | 12,458 | 0.01% |
| 後續可能重分類至損益之項目總額 | 3,179,891 | 4.89% | 1,337,654 | 1.65% | (3,695,617) | -4.22% | (2,081,637) | -2.42% | 182,824 | 0.19% | 903,520 | 1.24% | (2,828,757) | -4.4% | 885,527 | 0.87% | 1,018,510 | 1.03% | 23,439,909 | 28.52% | 10,837,705 | 13.78% | ||||||
| 其他綜合損益(淨額) | 68,957,452 | 106.09% | (34,249,471) | -42.13% | 3,974,195 | 4.54% | (8,909,788) | -10.36% | (1,584,503) | -1.67% | 38,680,453 | 53.2% | (531,294) | -0.83% | (29,967,985) | -29.5% | 111,820 | 0.11% | 22,910,884 | 27.88% | 9,985,312 | 12.69% | 11,010,776 | 12.32% | 7,677,560 | 7.03% | (1,147,635) | -1.18% |
| 本期綜合損益總額 | 68,609,049 | 105.55% | (35,338,627) | -43.47% | 4,002,443 | 4.57% | (16,814,795) | -19.56% | 2,846,197 | 3.01% | 49,237,900 | 67.72% | 3,575,913 | 5.56% | (27,632,657) | -27.21% | 17,532,476 | 17.75% | 32,800,270 | 39.91% | 17,099,121 | 21.74% | 5,749,934 | 6.43% | 11,462,817 | 10.49% | 2,777,711 | 2.85% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (295,193) | -0.45% | (1,066,943) | -1.31% | 118,308 | 0.14% | (7,504,734) | -8.73% | 3,564,543 | 3.77% | 9,764,416 | 13.43% | 2,707,426 | 4.21% | 1,765,782 | 1.74% | 16,166,303 | 16.36% | 8,848,826 | 10.77% | 6,084,406 | 7.73% | (6,061,183) | -6.78% | 3,241,876 | 2.97% | 3,748,416 | 3.85% |
| 非控制權益(淨利/損) | (53,210) | -0.08% | (22,213) | -0.03% | (90,060) | -0.1% | (400,273) | -0.47% | 866,157 | 0.92% | 793,031 | 1.09% | 1,399,781 | 2.18% | 569,546 | 0.56% | 1,254,353 | 1.27% | 1,040,560 | 1.27% | 1,029,403 | 1.31% | 800,341 | 0.9% | 543,381 | 0.5% | 176,930 | 0.18% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 65,722,898 | 101.11% | (30,768,616) | -37.85% | 4,435,688 | 5.06% | (14,873,657) | -17.3% | 3,491,343 | 3.69% | 43,700,455 | 60.1% | 3,304,482 | 5.14% | (19,059,624) | -18.76% | 14,407,746 | 14.58% | 26,952,359 | 32.79% | 15,911,767 | 20.23% | 5,211,305 | 5.83% | 9,799,435 | 8.97% | 3,135,896 | 3.22% |
| 非控制權益(綜合損益) | 2,886,151 | 4.44% | (4,570,011) | -5.62% | (433,245) | -0.49% | (1,941,138) | -2.26% | (645,146) | -0.68% | 5,537,445 | 7.62% | 271,431 | 0.42% | (8,573,033) | -8.44% | 3,124,730 | 3.16% | 5,847,911 | 7.12% | 1,187,354 | 1.51% | 538,629 | 0.6% | 1,663,382 | 1.52% | (358,185) | -0.37% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.05) | (0.19) | 0.02 | (1.28) | 0.61 | 1.67 | 0.46 | 0.3 | 2.99 | 1.51 | 1.04 | (1.5) | 0.55 | 0.64 | ||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | (0.2) | 0% | (0.21) | 0% | 0.46 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 基本每股盈餘合計 | (0.05) | (0.19) | 0.02 | (1.28) | 0.61 | 1.67 | 0.26 | 0.3 | 2.78 | 1.51 | 1.04 | (1.04) | 0.55 | 0.64 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 287,033,924 | 100% | 348,607,574 | 100% | 332,619,533 | 100% | 379,896,563 | 100% | 365,812,098 | 100% | 253,294,668 | 100% | 315,499,063 | 100% | 407,859,765 | 100% | 358,421,471 | 100% | 319,204,627 | 100% | 329,349,307 | 100% | 401,453,739 | 100% | 427,999,934 | 100% | 391,599,981 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 277,706,973 | 96.75% | 334,552,632 | 95.97% | 321,195,091 | 96.57% | 367,154,202 | 96.65% | 312,373,726 | 85.39% | 223,762,600 | 88.34% | 283,442,024 | 89.84% | 354,287,425 | 86.87% | 305,225,269 | 85.16% | 271,653,073 | 85.1% | 295,636,411 | 89.76% | 383,655,665 | 95.57% | 395,440,460 | 92.39% | 376,428,517 | 96.13% |
| 營業毛利(毛損) | 9,326,951 | 3.25% | 14,054,942 | 4.03% | 11,424,442 | 3.43% | 12,742,361 | 3.35% | 53,438,372 | 14.61% | 29,532,068 | 11.66% | 32,057,039 | 10.16% | 53,572,340 | 13.13% | 53,196,202 | 14.84% | 47,551,554 | 14.9% | 33,712,896 | 10.24% | 17,798,074 | 4.43% | 32,559,474 | 7.61% | 15,171,464 | 3.87% |
| 營業毛利(毛損)淨額 | 9,326,951 | 3.25% | 14,054,942 | 4.03% | 11,424,442 | 3.43% | 12,742,361 | 3.35% | 53,438,372 | 14.61% | 29,532,068 | 11.66% | 32,057,039 | 10.16% | 53,572,340 | 13.13% | 53,196,202 | 14.84% | 47,551,554 | 14.9% | 33,712,896 | 10.24% | 17,798,074 | 4.43% | 32,559,474 | 7.61% | 15,171,464 | 3.87% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 7,712,453 | 2.69% | 9,602,199 | 2.75% | 8,650,446 | 2.6% | 12,003,638 | 3.16% | 12,840,956 | 3.51% | 8,870,730 | 3.5% | 9,478,091 | 3% | 9,192,245 | 2.25% | 8,665,339 | 2.42% | 8,524,812 | 2.67% | 8,831,840 | 2.68% | 8,468,032 | 2.11% | 7,858,437 | 1.84% | 7,318,721 | 1.87% |
| 管理費用 | 5,658,323 | 1.97% | 6,007,525 | 1.72% | 5,824,240 | 1.75% | 6,024,797 | 1.59% | 6,164,686 | 1.69% | 5,337,718 | 2.11% | 6,088,992 | 1.93% | 6,030,031 | 1.48% | 5,616,799 | 1.57% | 5,591,090 | 1.75% | 5,506,930 | 1.67% | 5,284,295 | 1.32% | 5,722,801 | 1.34% | 4,681,658 | 1.2% |
| 營業費用合計 | 13,370,776 | 4.66% | 15,609,724 | 4.48% | 14,474,686 | 4.35% | 18,028,435 | 4.75% | 19,005,642 | 5.2% | 14,208,448 | 5.61% | 15,567,083 | 4.93% | 15,222,276 | 3.73% | 14,282,138 | 3.98% | 14,115,902 | 4.42% | 14,338,770 | 4.35% | 13,752,327 | 3.43% | 13,581,238 | 3.17% | 12,000,379 | 3.06% |
| 營業利益(損失) | (4,043,825) | -1.41% | (1,554,782) | -0.45% | (3,050,244) | -0.92% | (5,286,074) | -1.39% | 34,432,730 | 9.41% | 15,323,620 | 6.05% | 16,489,956 | 5.23% | 38,350,064 | 9.4% | 38,914,064 | 10.86% | 33,435,652 | 10.47% | 19,374,126 | 5.88% | 4,045,747 | 1.01% | 18,978,236 | 4.43% | 3,171,085 | 0.81% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 610,743 | 0.21% | 766,673 | 0.22% | 925,014 | 0.28% | 662,259 | 0.17% | 350,874 | 0.1% | 356,766 | 0.14% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 2,410,192 | 0.84% | 2,907,080 | 0.83% | 6,141,185 | 1.85% | 11,769,663 | 3.1% | 4,446,994 | 1.22% | 6,995,269 | 2.76% | 11,543,840 | 3.66% | 11,705,836 | 2.87% | 9,591,374 | 2.68% | 7,926,142 | 2.48% | 5,306,716 | 1.61% | 4,894,649 | 1.22% | 2,834,028 | 0.66% | 6,090,590 | 1.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,990,718) | -0.69% | 76,927 | 0.02% | (531,406) | -0.16% | 1,973,842 | 0.52% | (589,966) | -0.16% | (394,027) | -0.16% | 1,694,104 | 0.54% | 922,620 | 0.23% | 1,402,771 | 0.39% | (3,714,696) | -1.16% | 1,418,928 | 0.43% | 4,806,423 | 1.2% | 1,998,590 | 0.47% | (18,734) | 0% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 3,041,891 | 1.06% | 3,409,157 | 0.98% | 3,019,054 | 0.91% | 1,797,644 | 0.47% | 1,048,054 | 0.29% | 1,293,887 | 0.51% | 1,834,684 | 0.58% | 2,299,699 | 0.56% | 2,322,704 | 0.65% | 1,993,143 | 0.62% | 2,305,371 | 0.7% | 2,584,695 | 0.64% | 2,620,766 | 0.61% | 2,849,008 | 0.73% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,047,852 | 0.37% | 2,150,005 | 0.62% | 6,920,993 | 2.08% | 2,267,537 | 0.6% | 12,567,317 | 3.44% | 3,779,946 | 1.49% | 9,214,254 | 2.92% | 15,037,424 | 3.69% | 19,121,378 | 5.33% | 19,021,711 | 5.96% | 12,194,766 | 3.7% | 4,532,308 | 1.13% | 9,116,739 | 2.13% | 2,899,510 | 0.74% |
| 營業外收入及支出合計 | (963,822) | -0.34% | 2,491,528 | 0.71% | 10,436,732 | 3.14% | 14,875,657 | 3.92% | 15,727,165 | 4.3% | 9,444,067 | 3.73% | 20,617,514 | 6.53% | 25,366,181 | 6.22% | 27,792,819 | 7.75% | 21,240,014 | 6.65% | 16,615,039 | 5.04% | 11,648,685 | 2.9% | 11,328,591 | 2.65% | 6,122,358 | 1.56% |
| 繼續營業單位稅前淨利(淨損) | (5,007,647) | -1.74% | 936,746 | 0.27% | 7,386,488 | 2.22% | 9,589,583 | 2.52% | 50,159,895 | 13.71% | 24,767,687 | 9.78% | 37,107,470 | 11.76% | 63,716,245 | 15.62% | 66,706,883 | 18.61% | 54,675,666 | 17.13% | 35,989,165 | 10.93% | 15,694,432 | 3.91% | 30,306,827 | 7.08% | 9,293,443 | 2.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 763,137 | 0.27% | (186,641) | -0.05% | (318,454) | -0.1% | 385,722 | 0.1% | 7,452,464 | 2.04% | 3,213,494 | 1.27% | 3,861,643 | 1.22% | 8,275,227 | 2.03% | 6,670,937 | 1.86% | 5,908,938 | 1.85% | 4,371,618 | 1.33% | 1,673,291 | 0.42% | 3,628,303 | 0.85% | 790,058 | 0.2% |
| 繼續營業單位本期淨利(淨損) | (5,770,784) | -2.01% | 1,123,387 | 0.32% | 7,704,942 | 2.32% | 9,203,861 | 2.42% | 42,707,431 | 11.67% | 21,554,193 | 8.51% | 33,245,827 | 10.54% | 55,441,018 | 13.59% | 60,035,946 | 16.75% | 48,766,728 | 15.28% | 31,617,547 | 9.6% | 14,021,141 | 3.49% | 26,678,524 | 6.23% | 8,503,385 | 2.17% |
| 本期淨利(淨損) | (5,770,784) | -2.01% | 1,123,387 | 0.32% | 7,704,942 | 2.32% | 9,203,861 | 2.42% | 42,707,431 | 11.67% | 21,553,709 | 8.51% | 34,448,357 | 10.92% | 55,441,018 | 13.59% | 60,035,946 | 16.75% | 48,766,728 | 15.28% | 31,617,547 | 9.6% | 14,021,141 | 3.49% | 26,678,524 | 6.23% | 8,503,385 | 2.17% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 37,385 | 0.01% | 107,374 | 0.03% | 24,079 | 0.01% | 294,190 | 0.08% | (349,586) | -0.1% | 305,882 | 0.12% | (354,337) | -0.11% | (165,987) | -0.04% | (658,371) | -0.18% | (505,220) | -0.16% | (573,733) | -0.17% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 73,249,180 | 25.52% | (68,289,316) | -19.59% | 7,269,614 | 2.19% | (45,626,887) | -12.01% | 21,961,032 | 6% | (8,423,056) | -3.33% | 327,244 | 0.1% | (10,354,331) | -2.54% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 15,240,510 | 5.31% | (6,325,895) | -1.81% | 4,333,584 | 1.3% | (7,746,313) | -2.04% | 2,693,570 | 0.74% | (775,897) | -0.31% | (7,884,276) | -2.5% | (6,405,415) | -1.57% | (248,319) | -0.07% | (23,805) | -0.01% | (278,660) | -0.08% | ||||||
| 不重分類至損益之項目總額 | 88,527,075 | 30.84% | (74,507,837) | -21.37% | 11,627,277 | 3.5% | (53,079,010) | -13.97% | 24,305,016 | 6.64% | (8,893,071) | -3.51% | (7,911,369) | -2.51% | (16,925,733) | -4.15% | (906,690) | -0.25% | (529,025) | -0.17% | (852,393) | -0.26% | 4,356,765 | 1.09% | 2,582,805 | 0.6% | (2,182,261) | -0.56% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (2,702,375) | -0.94% | 3,636,969 | 1.04% | (1,431,782) | -0.43% | 2,835,651 | 0.75% | (939,757) | -0.26% | (371,436) | -0.15% | (3,068,798) | -0.97% | (45,862) | -0.01% | (3,985,822) | -1.11% | (4,757,556) | -1.49% | (756,536) | -0.23% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (889,876) | -0.31% | 1,391,442 | 0.4% | (65,221) | -0.02% | 1,872,011 | 0.49% | (539,943) | -0.15% | (784,121) | -0.31% | (657,412) | -0.21% | 489,240 | 0.12% | 2,048,005 | 0.57% | 1,081,694 | 0.34% | (2,088,004) | -0.63% | 3,867,126 | 0.96% | 2,552,268 | 0.6% | 13,067 | 0% |
| 與可能重分類之項目相關之所得稅 | (365,290) | -0.13% | 696,012 | 0.2% | (236,747) | -0.07% | 359,626 | 0.09% | (111,624) | -0.03% | 104,057 | 0.04% | (542,926) | -0.17% | (116,104) | -0.03% | (385,061) | -0.11% | (591,147) | -0.19% | (15,942) | 0% | 542,225 | 0.14% | 310,497 | 0.07% | (264,246) | -0.07% |
| 後續可能重分類至損益之項目總額 | (3,226,961) | -1.12% | 4,332,399 | 1.24% | (1,260,256) | -0.38% | 4,348,036 | 1.14% | (1,368,076) | -0.37% | (1,259,614) | -0.5% | (3,183,284) | -1.01% | 559,482 | 0.14% | 17,218,727 | 4.8% | 21,876,191 | 6.85% | (12,430,417) | -3.77% | ||||||
| 其他綜合損益(淨額) | 85,300,114 | 29.72% | (70,175,438) | -20.13% | 10,367,021 | 3.12% | (48,730,974) | -12.83% | 22,936,940 | 6.27% | (10,152,685) | -4.01% | (11,094,653) | -3.52% | (16,366,251) | -4.01% | 16,312,037 | 4.55% | 21,347,166 | 6.69% | (13,282,810) | -4.03% | 12,852,455 | 3.2% | 17,610,959 | 4.11% | (6,072,166) | -1.55% |
| 本期綜合損益總額 | 79,529,330 | 27.71% | (69,052,051) | -19.81% | 18,071,963 | 5.43% | (39,527,113) | -10.4% | 65,644,371 | 17.94% | 11,401,024 | 4.5% | 23,353,704 | 7.4% | 39,074,767 | 9.58% | 76,347,983 | 21.3% | 70,113,894 | 21.97% | 18,334,737 | 5.57% | 26,873,596 | 6.69% | 44,289,483 | 10.35% | 2,431,219 | 0.62% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (5,797,137) | -2.02% | 379,411 | 0.11% | 8,548,518 | 2.57% | 7,359,531 | 1.94% | 38,359,347 | 10.49% | 19,544,141 | 7.72% | 29,702,242 | 9.41% | 48,769,317 | 11.96% | 54,410,802 | 15.18% | 43,833,045 | 13.73% | 27,578,193 | 8.37% | 10,530,288 | 2.62% | 24,863,645 | 5.81% | 7,315,163 | 1.87% |
| 非控制權益(淨利/損) | 26,353 | 0.01% | 743,976 | 0.21% | (843,576) | -0.25% | 1,844,330 | 0.49% | 4,348,084 | 1.19% | 2,009,568 | 0.79% | 4,746,115 | 1.5% | 6,671,701 | 1.64% | 5,625,144 | 1.57% | 4,933,683 | 1.55% | 4,039,354 | 1.23% | 3,490,853 | 0.87% | 1,814,879 | 0.42% | 1,188,222 | 0.3% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 76,271,139 | 26.57% | (58,591,137) | -16.81% | 18,674,426 | 5.61% | (36,763,754) | -9.68% | 61,244,278 | 16.74% | 10,128,238 | 4% | 22,873,505 | 7.25% | 33,258,356 | 8.15% | 70,707,693 | 19.73% | 57,934,824 | 18.15% | 12,247,215 | 3.72% | 25,182,244 | 6.27% | 42,928,742 | 10.03% | 3,617,863 | 0.92% |
| 非控制權益(綜合損益) | 3,258,191 | 1.14% | (10,460,914) | -3% | (602,463) | -0.18% | (2,763,359) | -0.73% | 4,400,093 | 1.2% | 1,272,786 | 0.5% | 480,199 | 0.15% | 5,816,411 | 1.43% | 5,640,290 | 1.57% | 12,179,070 | 3.82% | 6,087,522 | 1.85% | 1,691,352 | 0.42% | 1,360,741 | 0.32% | (1,186,644) | -0.3% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.99) | 0.06 | 1.46 | 1.26 | 6.56 | 3.34 | 5.09 | 8.36 | 10.29 | 7.5 | 4.72 | 1.8 | 4.25 | 1.25 | ||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (0.2) | 0% | (0.96) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 基本每股盈餘合計 | (0.99) | 0.06 | 1.46 | 1.26 | 6.56 | 3.34 | 4.89 | 8.36 | 9.33 | 7.5 | 4.72 | 1.8 | 4.25 | 1.25 | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
台化(1326) 2025年第3季「營業收入」為NT$696億元、前9個月累積營業收入為NT$2,220億元
單季
台化(1326) 最新公布的2025年第3季財報中，單季營業收入為NT$696億元，較上一季衰退-5.4%，較去年同期衰退-19.93%。為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「第3季營業收入年化成長率」分別為-8.47%、2.95%與-1.29%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$2,220億元，較去年同期衰退-16.94%，為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-8.93%、4.22%與-1.21%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -19.93% | 0.09% | -4.31% | -0.43% | 51.49% | -22.76% | -27.65% | 22.03% | 10.34% | 0.93% | -21.37% | -7.01% |
| 3年年化成長率 | -8.47% | -1.57% | 13.01% | 5.23% | -5.4% | -11.98% | -0.87% | 10.77% | -4.33% | -9.63% | -4.6% | -- |
| 5年年化成長率 | 2.95% | 2.22% | -4.21% | 0.57% | 2.65% | -5.35% | -5.02% | -0.13% | -0.67% | -- | -- | -- |
| 10年年化成長率 | -1.29% | -1.47% | -2.19% | -0.05% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -16.94% | 9.1% | -16.64% | 8.4% | 50.15% | -28.1% | -17.99% | 17.97% | 9.54% | -5.45% | -19.67% | -2.09% |
| 3年年化成長率 | -8.93% | -0.47% | 10.71% | 5.38% | -3.98% | -11.4% | 1.95% | 6.91% | -5.95% | -9.4% | -5.19% | -- |
| 5年年化成長率 | 4.22% | 1.25% | -4.37% | 2.51% | 2.73% | -6.35% | -4.25% | -0.79% | -2.46% | -- | -- | -- |
| 10年年化成長率 | -1.21% | -1.54% | -2.6% | -0.01% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台化(1326) 2025年第4季「營業毛利」為NT$26.3億元、全年累積營業毛利為NT$93.27億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季營業毛利為NT$26.3億元，較上一季衰退-13.33%，較去年同期衰退-10.63%。為過去11年同期中的第10高。
同時台化過去3年、5年與10年的「第4季營業毛利年化成長率」分別為60.6%、-27.68%與-10.61%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$93.27億元，較去年同期衰退-33.64%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「全年營業毛利年化成長率」分別為-9.88%、-20.59%與-12.06%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.63% | -22.26% | 408.35% | -114.46% | -36.15% | 231.98% | -50.86% | -47.85% | 48.91% | 30.03% | 20636.91% | -100.7% |
| 3年年化成長率 | 60.6% | -29.75% | -34.22% | -32.12% | 1.37% | -5.24% | -27.46% | 0.32% | 636.6% | 22.95% | 11.6% | -- |
| 5年年化成長率 | -27.68% | -5.98% | -14.22% | -15.76% | -4.15% | 10.5% | 153.12% | 7.61% | 21.9% | -- | -- | -- |
| 10年年化成長率 | -10.61% | 54.38% | -3.92% | -8.26% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -33.64% | 23.03% | -10.34% | -76.16% | 80.95% | -7.88% | -40.16% | 0.71% | 11.87% | 41.05% | 89.42% | -45.34% |
| 3年年化成長率 | -9.88% | -35.93% | -27.14% | -26.47% | -0.08% | -17.81% | -12.32% | 16.69% | 44.05% | 13.46% | 30.49% | -- |
| 5年年化成長率 | -20.59% | -15.2% | -26.59% | -24.86% | 2.36% | -2.61% | 12.49% | 10.47% | 28.52% | -- | -- | -- |
| 10年年化成長率 | -12.06% | -2.33% | -9.94% | -1.73% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台化(1326) 2025年第4季「營業利益」為NT$-8.62億元、全年累積營業利益為NT$-40.44億元
單季
台化(1326) 最新公布的2025年第4季財報中，單季營業利益為NT$-8.62億元，較上一季衰退-301.73%，較去年同期成長0.56%。為過去11年同期中的第9高。
同時台化過去3年、5年與10年的「第4季營業利益年化成長率」分別為45.31%、-15.89%與-8.17%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-40.44億元，較去年同期衰退-160.09%，為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「全年營業利益年化成長率」分別為8.54%、-17.75%與-8.25%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.56% | -353.71% | 106.48% | -260.74% | -65.79% | 4692.26% | -95.14% | -65.15% | 68.37% | 57.31% | 224.77% | -269.71% |
| 3年年化成長率 | 45.31% | -31.32% | -67.09% | -204.92% | -7.32% | -6.74% | -69.45% | -2.63% | 74.4% | 49.34% | 17.29% | -- |
| 5年年化成長率 | -15.89% | -44.66% | -39.21% | -19.59% | -14.12% | 16.53% | 15.51% | 14.34% | 33.71% | -- | -- | -- |
| 10年年化成長率 | -8.17% | 13.21% | -16.63% | -14.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -160.09% | 49.03% | 42.3% | -115.35% | 124.7% | -7.07% | -57% | -1.45% | 16.38% | 72.58% | 378.88% | -78.68% |
| 3年年化成長率 | 8.54% | -26.93% | -30.04% | -32.39% | -3.53% | -26.7% | -20.99% | 25.56% | 112.67% | 20.78% | 82.81% | -- |
| 5年年化成長率 | -17.75% | -15.93% | -15.77% | -16.39% | 0.59% | -4.58% | 32.45% | 15.11% | 65.11% | -- | -- | -- |
| 10年年化成長率 | -8.25% | -9.08% | -8.01% | -13.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台化(1326) 2025年第3季「稅前淨利」為NT$23.24億元、前9個月累積稅前淨利為NT$-51.67億元
單季
台化(1326) 最新公布的2025年第3季財報中，單季稅前淨利為NT$23.24億元，較上一季成長132.88%，較去年同期成長222.41%。為過去11年同期中的第10高。
同時台化過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為10.99%、-30.31%與-13.79%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-51.67億元，較去年同期衰退-381.53%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-31.62%、-19.43%與-8.13%。
稅前淨利 v.s. 營業利益
對比台化稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-2.15億元，而稅前淨利則為2323788000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 222.41% | -125.6% | 336.33% | -85.46% | -17.31% | 2.03% | -43.51% | 16.77% | 17.7% | 74.05% | 13.46% | -12.89% |
| 3年年化成長率 | 10.99% | -29.31% | -19.35% | -50.31% | -21.89% | -12.37% | -8.09% | 33.74% | 32.47% | 19.82% | 13.89% | -- |
| 5年年化成長率 | -30.31% | -16.4% | -21.28% | -39.52% | -8.12% | 6.63% | 8.92% | 18.78% | 24.79% | -- | -- | -- |
| 10年年化成長率 | -13.79% | -8.25% | -3.3% | -13.13% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -381.53% | -76.69% | -57.28% | -58.99% | 273.81% | -64.76% | -43.52% | 27.4% | 9.52% | 54.43% | 35.29% | -19.99% |
| 3年年化成長率 | -31.62% | -65.56% | -13.16% | -18.56% | -9.38% | -36.7% | -7.63% | 29.16% | 31.77% | 18.68% | 73.69% | -- |
| 5年年化成長率 | -19.43% | -44.26% | -33.47% | -17.22% | 0.75% | -15.57% | 10.49% | 18.46% | 54.71% | -- | -- | -- |
| 10年年化成長率 | -8.13% | -21.53% | -11.23% | 13.17% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台化(1326) 2025年第3季「淨利」為NT$20.32億元、前9個月累積淨利為NT$-54.22億元
單季
台化(1326) 最新公布的2025年第3季財報中，單季淨利為NT$20.32億元，較上一季成長128.76%，較去年同期成長261.8%。為過去11年同期中的第11高。
同時台化過去3年、5年與10年的「第3季淨利年化成長率」分別為-3.74%、-31.55%與-13.8%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-54.22億元，較去年同期衰退-345.07%，為過去11年同期中的第12高。
同時台化過去3年、5年與10年的「前9個月淨利年化成長率」分別為-32.32%、-20.05%與-8.31%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 261.8% | -117.56% | 213.94% | -78.07% | -23.18% | 0.65% | -40.41% | 17.44% | 14.62% | 86.73% | 2.67% | -10.54% |
| 3年年化成長率 | -3.74% | -28.48% | -19.13% | -44.65% | -22.76% | -11.02% | -7.08% | 35.97% | 30.01% | 19.7% | 9.79% | -- |
| 5年年化成長率 | -31.55% | -15.92% | -20.52% | -34.71% | -9.11% | 8.56% | 8.99% | 18.21% | 23.15% | -- | -- | -- |
| 10年年化成長率 | -13.8% | -7.92% | -3.07% | -10.33% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -345.07% | -71.18% | -55.13% | -55.3% | 248.09% | -63.76% | -42.87% | 24.62% | 9.61% | 58.66% | 27.08% | -15.77% |
| 3年年化成長率 | -32.32% | -61.33% | -11.29% | -17.38% | -10.34% | -36.34% | -7.93% | 29.41% | 30.26% | 19.31% | 74.92% | -- |
| 5年年化成長率 | -20.05% | -40.77% | -32.08% | -16.68% | -0.31% | -14.81% | 9.49% | 18.33% | 56.23% | -- | -- | -- |
| 10年年化成長率 | -8.31% | -19.47% | -10.35% | 14.09% | -- | -- | -- | -- | -- | -- | -- | -- |
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